Billed Entity:
135628
FRN:
1473921
Funding Year:
2006
470#:
453190000570228
471#:
530820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $1,100.00 to $1,009.18 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,996.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,996.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$90.82
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,110.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,110.16
Discount Percent:
33
33
Requested Amount:
$4,356.00
$3,996.35